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Segment Information (Tables)

3 Months Ended

May 31, 2017

Segment Information

Schedule of segment information

THREE MONTHS ENDED

(in thousands)								Nutritional
May 31, 2017		Housewares (1)			Health & Home			Supplements			Beauty			Total
Sales revenue, net		$	98,428		$	150,266		$	31,619		$	79,292		$	359,605
Asset impairment charges			-			-			32,000			4,000			36,000
Operating income (loss)			18,106			14,560			(34,599)			(1,301)			(3,234)
Capital and intangible asset expenditures			2,491			1,113			8,945			478			13,027
Depreciation and amortization			1,427			4,138			2,456			2,776			10,797

								Nutritional
May 31, 2016		Housewares (1)			Health & Home			Supplements			Beauty			Total
Sales revenue, net		$	84,603		$	146,355		$	35,940		$	81,040		$	347,938
Asset impairment charges			-			-			5,000			2,400			7,400
Operating income (loss)			15,500			9,604			(5,272)			3,066			22,898
Capital and intangible asset expenditures			589			1,189			1,562			1,814			5,154
Depreciation and amortization			1,329			5,233			1,960			2,434			10,956

(1) The three months ended May 31, 2017 includes a full three months of operating results for Hydro Flask compared to two and a half months for the three months ended May 31, 2016.  

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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